|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANIKPUR
|
AS-25-093-005-004/1046
(Gargaon Bhalatal)
|
0425093000NRG23190520220056723
|
19/05/2022
|
Mamtaz Begum
|
0425093WL002035
|
Mamtaz Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856546
|
|
MamtazBegum
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-005-004/1176
(Gargaon Bhalatal)
|
0425093000NRG23190520220056737
|
19/05/2022
|
Ambia Khatun
|
0425093WL002035
|
Ambia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856545
|
|
AmbiaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-005-004/347
(Gargaon Bhalatal)
|
0425093000NRG23190520220056755
|
19/05/2022
|
Amena Khatun
|
0425093WL002035
|
Amena Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856480
|
|
AmenaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-25-093-005-004/1044
(Gargaon Bhalatal)
|
0425093000NRG23190520220056721
|
19/05/2022
|
Sakina Khatun
|
0425093WL002035
|
Sakina Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856501
|
|
SakinaKhatun
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-005-004/1046
(Gargaon Bhalatal)
|
0425093000NRG23190520220056722
|
19/05/2022
|
Hasen Ali
|
0425093WL002035
|
Hasen Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856485
|
|
HasenAli
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-005-004/1047
(Gargaon Bhalatal)
|
0425093000NRG23190520220056724
|
19/05/2022
|
Amjad Hussain
|
0425093WL002035
|
Amjad Hussain
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856491
|
|
AmjadHussain
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-005-004/1049
(Gargaon Bhalatal)
|
0425093000NRG23190520220056728
|
19/05/2022
|
Aisha Khatun
|
0425093WL002035
|
Aisha Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856488
|
|
AishaKhatun
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-005-004/1049
(Gargaon Bhalatal)
|
0425093000NRG23190520220056729
|
19/05/2022
|
Jahurul Hoque Khan
|
0425093WL002035
|
Jahurul Hoque Khan
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856487
|
|
JahurulHoqueKhan
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-005-004/1051
(Gargaon Bhalatal)
|
0425093000NRG23190520220056730
|
19/05/2022
|
Chayad Ali
|
0425093WL002035
|
Chayad Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856484
|
|
ChayadAli
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-005-004/1057
(Gargaon Bhalatal)
|
0425093000NRG23190520220056731
|
19/05/2022
|
HASMAT ALI
|
0425093WL002035
|
HASMAT ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856486
|
|
HASMATALI
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-005-004/1171
(Gargaon Bhalatal)
|
0425093000NRG23190520220056733
|
19/05/2022
|
Kabad Ali
|
0425093WL002035
|
Kabad Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856498
|
|
KabadAli
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-005-004/1171
(Gargaon Bhalatal)
|
0425093000NRG23190520220056734
|
19/05/2022
|
Kadima Khatun
|
0425093WL002035
|
Kadima Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856500
|
|
KadimaKhatun
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-005-004/1176
(Gargaon Bhalatal)
|
0425093000NRG23190520220056736
|
19/05/2022
|
Azibar Rahman
|
0425093WL002035
|
Azibar Rahman
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856499
|
|
AzibarRahman
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-005-004/166
(Gargaon Bhalatal)
|
0425093000NRG23190520220056752
|
19/05/2022
|
Amena Khatun
|
0425093WL002035
|
Amena Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856493
|
|
AmenaKhatun
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-005-004/341
(Gargaon Bhalatal)
|
0425093000NRG23190520220056754
|
19/05/2022
|
Sahadat Ali
|
0425093WL002035
|
Sahadat Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856490
|
|
SahadatAli
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-005-004/392
(Gargaon Bhalatal)
|
0425093000NRG23190520220056759
|
19/05/2022
|
Nurajahan Bibi
|
0425093WL002035
|
Nurajahan Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856494
|
|
NurajahanBibi
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-005-004/428
(Gargaon Bhalatal)
|
0425093000NRG23190520220056760
|
19/05/2022
|
Haidar Jaman
|
0425093WL002035
|
Haidar Jaman
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856497
|
|
HaidarJaman
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-005-004/809
(Gargaon Bhalatal)
|
0425093000NRG23190520220056762
|
19/05/2022
|
Jinira Khatun
|
0425093WL002035
|
Jinira Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856495
|
|
JiniraKhatun
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-005-004/942
(Gargaon Bhalatal)
|
0425093000NRG23190520220056771
|
19/05/2022
|
Mafida Begum
|
0425093WL002035
|
Mafida Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856481
|
|
MafidaBegum
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-005-004/983
(Gargaon Bhalatal)
|
0425093000NRG23190520220056782
|
19/05/2022
|
Ifarjan Nessa
|
0425093WL002035
|
Ifarjan Nessa
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856483
|
|
IfarjanNessa
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-005-004/984
(Gargaon Bhalatal)
|
0425093000NRG23190520220056783
|
19/05/2022
|
Haisul Islam
|
0425093WL002035
|
Haisul Islam
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856496
|
|
HaisulIslam
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-005-004/984
(Gargaon Bhalatal)
|
0425093000NRG23190520220056784
|
19/05/2022
|
Tachiran Nessa
|
0425093WL002035
|
Tachiran Nessa
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856492
|
|
TachiranNessa
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-005-004/985
(Gargaon Bhalatal)
|
0425093000NRG23190520220056785
|
19/05/2022
|
Rasidul Alom
|
0425093WL002035
|
Rasidul Alom
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856482
|
|
RasidulAlom
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-005-004/995
(Gargaon Bhalatal)
|
0425093000NRG23190520220056792
|
19/05/2022
|
Anna Khatun
|
0425093WL002035
|
Anna Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856489
|
|
AnnaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
25
|
MANIKPUR
|
AS-25-093-005-004/1047
(Gargaon Bhalatal)
|
0425093000NRG23190520220056725
|
19/05/2022
|
Najima Begum
|
0425093WL002035
|
Najima Begum
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856507
|
|
MRS NAJIMA BEGUM
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-005-004/1048
(Gargaon Bhalatal)
|
0425093000NRG23190520220056726
|
19/05/2022
|
Saiful Islam Khan
|
0425093WL002035
|
Saiful Islam Khan
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856502
|
|
MR SAIFUL HOQUE KHAN
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-005-004/1174
(Gargaon Bhalatal)
|
0425093000NRG23190520220056735
|
19/05/2022
|
Ansar Dewan
|
0425093WL002035
|
Ansar Dewan
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856503
|
|
MR ANSAR DEWAN
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-005-004/888
(Gargaon Bhalatal)
|
0425093000NRG23190520220056767
|
19/05/2022
|
Majiran Nessa
|
0425093WL002035
|
Majiran Nessa
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856506
|
|
MRS MAJIRAN NESSA
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-005-004/977
(Gargaon Bhalatal)
|
0425093000NRG23190520220056777
|
19/05/2022
|
Ekramul Hussain
|
0425093WL002035
|
Ekramul Hussain
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856504
|
|
MR EKRAMUL HUSSAIN
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-005-004/986
(Gargaon Bhalatal)
|
0425093000NRG23190520220056787
|
19/05/2022
|
Saiful Islam
|
0425093WL002035
|
Saiful Islam
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856505
|
|
MR SAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
31
|
MANIKPUR
|
AS-25-093-005-004/916
(Gargaon Bhalatal)
|
0425093000NRG23190520220056769
|
19/05/2022
|
Mamoni Khatun
|
0425093WL002035
|
Mamoni Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856508
|
|
MRS MAMUNI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
MANIKPUR
|
AS-25-093-005-004/1044
(Gargaon Bhalatal)
|
0425093000NRG23190520220056720
|
19/05/2022
|
Surut Jamal
|
0425093WL002035
|
Surut Jamal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856525
|
|
SURUT JAMAL
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-005-004/1178
(Gargaon Bhalatal)
|
0425093000NRG23190520220056738
|
19/05/2022
|
Hafijur Rahman
|
0425093WL002035
|
Hafijur Rahman
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856535
|
|
HAFIJUR RAHMAN
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-005-004/1178
(Gargaon Bhalatal)
|
0425093000NRG23190520220056739
|
19/05/2022
|
Hasina Khatun
|
0425093WL002035
|
Hasina Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856540
|
|
HASINA KHATUN
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-005-004/157
(Gargaon Bhalatal)
|
0425093000NRG23190520220056740
|
19/05/2022
|
Morjina Begum
|
0425093WL002035
|
Morjina Begum
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856526
|
|
MARJINA KHATUN
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-005-004/158
(Gargaon Bhalatal)
|
0425093000NRG23190520220056741
|
19/05/2022
|
Jahidul Hoque
|
0425093WL002035
|
Jahidul Hoque
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856530
|
|
JAHIDUL HOQUE
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-005-004/159
(Gargaon Bhalatal)
|
0425093000NRG23190520220056743
|
19/05/2022
|
Bahar Ali
|
0425093WL002035
|
Bahar Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856510
|
|
BAHAR ALI
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-005-004/159
(Gargaon Bhalatal)
|
0425093000NRG23190520220056744
|
19/05/2022
|
Fatema Begum
|
0425093WL002035
|
Fatema Begum
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856528
|
|
FATEMA BEGUM
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-005-004/160
(Gargaon Bhalatal)
|
0425093000NRG23190520220056745
|
19/05/2022
|
Mahuja Bewa
|
0425093WL002035
|
Mahuja Bewa
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856520
|
|
MAHUJA BEWA
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-005-004/161
(Gargaon Bhalatal)
|
0425093000NRG23190520220056746
|
19/05/2022
|
Kasem Ali
|
0425093WL002035
|
Kasem Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856511
|
|
KASEM ALI
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-005-004/163
(Gargaon Bhalatal)
|
0425093000NRG23190520220056747
|
19/05/2022
|
Abdul Gafur
|
0425093WL002035
|
Abdul Gafur
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856512
|
|
ABDUL GAFUR
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-005-004/163
(Gargaon Bhalatal)
|
0425093000NRG23190520220056748
|
19/05/2022
|
Rahila Begum
|
0425093WL002035
|
Rahila Begum
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856527
|
|
RAHILA BEGUM
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-005-004/164
(Gargaon Bhalatal)
|
0425093000NRG23190520220056749
|
19/05/2022
|
Md. Lal Miya
|
0425093WL002035
|
Md. Lal Miya
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856519
|
|
LAL MIAH SHEIKH
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-005-004/164
(Gargaon Bhalatal)
|
0425093000NRG23190520220056750
|
19/05/2022
|
Sajiran Begum
|
0425093WL002035
|
Sajiran Begum
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856539
|
|
SAJIRAN BEGUM
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-005-004/166
(Gargaon Bhalatal)
|
0425093000NRG23190520220056751
|
19/05/2022
|
A. Baten
|
0425093WL002035
|
A. Baten
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856521
|
|
ABDUL BATEN
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-005-004/341
(Gargaon Bhalatal)
|
0425093000NRG23190520220056753
|
19/05/2022
|
Sakitan Bewa
|
0425093WL002035
|
Sakitan Bewa
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856513
|
|
SAKITAN BEWA
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-005-004/352
(Gargaon Bhalatal)
|
0425093000NRG23190520220056756
|
19/05/2022
|
Riazuddin
|
0425093WL002035
|
Riazuddin
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856514
|
|
RIAZUDDIN
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-005-004/353
(Gargaon Bhalatal)
|
0425093000NRG23190520220056758
|
19/05/2022
|
Aleya Bibi
|
0425093WL002035
|
Aleya Bibi
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856531
|
|
ALEYA BIBI
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-005-004/353
(Gargaon Bhalatal)
|
0425093000NRG23190520220056757
|
19/05/2022
|
Asrab Ali
|
0425093WL002035
|
Asrab Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856509
|
|
ASRAB ALI
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-005-004/808
(Gargaon Bhalatal)
|
0425093000NRG23190520220056761
|
19/05/2022
|
Marjina Begum
|
0425093WL002035
|
Marjina Begum
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856516
|
|
MARJINA BEGUM
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-005-004/809
(Gargaon Bhalatal)
|
0425093000NRG23190520220056763
|
19/05/2022
|
Zinnira Bewa
|
0425093WL002035
|
Zinnira Bewa
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856518
|
|
RAHILA BEGUM
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-005-004/810
(Gargaon Bhalatal)
|
0425093000NRG23190520220056764
|
19/05/2022
|
Safikur Rahman
|
0425093WL002035
|
Safikur Rahman
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856517
|
|
SAFIKUR RAHMAN
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-005-004/888
(Gargaon Bhalatal)
|
0425093000NRG23190520220056766
|
19/05/2022
|
Sorhab Ali Mandal
|
0425093WL002035
|
Sorhab Ali Mandal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856515
|
|
MD.SORHAB ALI MANDAL
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-005-004/916
(Gargaon Bhalatal)
|
0425093000NRG23190520220056768
|
19/05/2022
|
Bodiuj Jaman
|
0425093WL002035
|
Bodiuj Jaman
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856522
|
|
BODIUJ JAMAN
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-005-004/942
(Gargaon Bhalatal)
|
0425093000NRG23190520220056770
|
19/05/2022
|
Jahirul Islam
|
0425093WL002035
|
Jahirul Islam
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856536
|
|
JAHIRUL ISLAM
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-005-004/943
(Gargaon Bhalatal)
|
0425093000NRG23190520220056772
|
19/05/2022
|
Sah Alom
|
0425093WL002035
|
Sah Alom
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856534
|
|
SAH ALOM
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-005-004/951
(Gargaon Bhalatal)
|
0425093000NRG23190520220056774
|
19/05/2022
|
Badsah Talukdar
|
0425093WL002035
|
Badsah Talukdar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856533
|
|
BADSAH TALUKDAR
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-005-004/952
(Gargaon Bhalatal)
|
0425093000NRG23190520220056775
|
19/05/2022
|
Ebrahim Ali
|
0425093WL002035
|
Ebrahim Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856532
|
|
EBRAHIM ALI
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-005-004/980
(Gargaon Bhalatal)
|
0425093000NRG23190520220056779
|
19/05/2022
|
Joynal Miya
|
0425093WL002035
|
Joynal Miya
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856523
|
|
JOYNAL MIYA
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-005-004/980
(Gargaon Bhalatal)
|
0425093000NRG23190520220056780
|
19/05/2022
|
Mahiran Nessa
|
0425093WL002035
|
Mahiran Nessa
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856544
|
|
MAHIRAN NESSA
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-005-004/983
(Gargaon Bhalatal)
|
0425093000NRG23190520220056781
|
19/05/2022
|
Rahim Mandal
|
0425093WL002035
|
Rahim Mandal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856538
|
|
RAHIM MANDAL
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-005-004/986
(Gargaon Bhalatal)
|
0425093000NRG23190520220056788
|
19/05/2022
|
Mabia Khatun
|
0425093WL002035
|
Mabia Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856541
|
|
MABIA KHATUN
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-005-004/994
(Gargaon Bhalatal)
|
0425093000NRG23190520220056790
|
19/05/2022
|
Nijam Ali
|
0425093WL002035
|
Nijam Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856543
|
|
NIJAM ALI
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-005-004/994
(Gargaon Bhalatal)
|
0425093000NRG23190520220056789
|
19/05/2022
|
Sharmila Bewa
|
0425093WL002035
|
Sharmila Bewa
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856537
|
|
SHARMALA BEWA
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-005-004/995
(Gargaon Bhalatal)
|
0425093000NRG23190520220056791
|
19/05/2022
|
Jafar Ali
|
0425093WL002035
|
Jafar Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856529
|
|
JAFOR ALI
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-005-004/996
(Gargaon Bhalatal)
|
0425093000NRG23190520220056794
|
19/05/2022
|
Babi Nazmina Khatun
|
0425093WL002035
|
Babi Nazmina Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856542
|
|
BABI NAZMINA KHATUN
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-005-004/996
(Gargaon Bhalatal)
|
0425093000NRG23190520220056793
|
19/05/2022
|
Mazibar Rahman
|
0425093WL002035
|
Mazibar Rahman
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856524
|
|
MAZIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
68
|
MANIKPUR
|
AS-25-093-005-004/1048
(Gargaon Bhalatal)
|
0425093000NRG23190520220056727
|
19/05/2022
|
Marjina Khatun
|
0425093WL002035
|
Marjina Khatun
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856474
|
|
MarjinaKhatun
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-005-004/1155
(Gargaon Bhalatal)
|
0425093000NRG23190520220056732
|
19/05/2022
|
Anowar Hussain
|
0425093WL002035
|
Anowar Hussain
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856479
|
|
AnowarHussain
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-005-004/158
(Gargaon Bhalatal)
|
0425093000NRG23190520220056742
|
19/05/2022
|
Mamena Khatun
|
0425093WL002035
|
Mamena Khatun
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856472
|
|
MamenaKhatun
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-005-004/810
(Gargaon Bhalatal)
|
0425093000NRG23190520220056765
|
19/05/2022
|
Rahila Khatun
|
0425093WL002035
|
Rahila Khatun
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856475
|
|
RahilaKhatun
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-005-004/943
(Gargaon Bhalatal)
|
0425093000NRG23190520220056773
|
19/05/2022
|
Khudiza Khatun
|
0425093WL002035
|
Khudiza Khatun
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856477
|
|
KhudizaKhatun
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-005-004/952
(Gargaon Bhalatal)
|
0425093000NRG23190520220056776
|
19/05/2022
|
JILIMON NESSA
|
0425093WL002035
|
JILIMON NESSA
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856478
|
|
JILIMONNESSA
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-005-004/977
(Gargaon Bhalatal)
|
0425093000NRG23190520220056778
|
19/05/2022
|
Safiya Begum
|
0425093WL002035
|
Safiya Begum
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856476
|
|
SafiyaBegum
|
()
|
|
75
|
MANIKPUR
|
AS-25-093-005-004/985
(Gargaon Bhalatal)
|
0425093000NRG23190520220056786
|
19/05/2022
|
Ramesa Khatun
|
0425093WL002035
|
Ramesa Khatun
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856473
|
|
RamesaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103050
|
103050
|
|
|
|
|
|
|
|